Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/02/2021 | OWN/2020-21/R/3 | Direct Receipts | 25,012 | 10/02/2021 | F4/2020-21/P/3 | Expenditures | 166,863 | |||||||
24/02/2021 | RGSA/2020-21/R/1 | Direct Receipts | 200,000 | 22/02/2021 | F4/2020-21/P/4 | Expenditures | 96,582 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:37:45 AM. |